Income Statement

Fiscal Year: 2024
Revenues in 2024
$11,900
Other
80%
Investments
20%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$20,239
Grants
84%
Fees to Service Providers
11%
Salaries & Benefits
5%
Other
<1%
Benefits to Members
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$1,622
$2,436
+50%
Other
$1,587
$9,464
+496%
Total Revenues
$3,209
$11,900
+271%
Expenses
2023
2024
Change
Grants
$16,000
$17,000
+6%
Benefits to Members
$0
$0
-
Salaries & Benefits
$841
$938
+12%
Fees to Service Providers
$1,834
$2,285
+25%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$0
$16
-
Total Expenses
$18,675
$20,239
+8%
Net income
2023
2024
Change
Net income
-$15,466
-$8,339
+46%